BEN:
127462
Type:
DISTRICT
SAVANNAH-CHATHAM CO PUBLIC
208 BULL STREET
SAVANNAH, GA 31401
FRN: 2299049469 | Service Provider:
Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$950,962.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$760,769.92
Contract Exp Date:
2023-07-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$677,890.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$542,312.00
Contract Exp Date:
2023-07-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.